Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | -19.13% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹4.5 L (2.49%)Admitted-Finance | -17.12% | ₹1.9 Cr+₹4.5 L (2.49%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹20.6 L (11.3%)Admitted-Finance | -9.99% | ₹2.0 Cr+₹20.6 L (11.3%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹28.1 L (15.4%)Admitted-Finance | -6.66% | ₹2.1 Cr+₹28.1 L (15.4%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Tender Cell Evaluated the Bids |
Tender Value
₹2.3 Cr
EMD Value
₹13.3 L
Closing Date
12 Aug 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no-02 panigaon se parikrama marg ko jane wale marg ke bayi taraf parking ka nirman karya
2024_UPMVD_940385_2
08/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
180 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹13.3 L
3 Oct 2024
24 Jul 2024
13 Aug 2024
24 Jul 2024
12 Aug 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 03-Oct-2024 01:42 PM Tender Title: Work no-02 panigaon se parikrama marg ko jane wale marg ke bayi taraf parking ka nirman karya Tender ID: 2024_UPMVD_940385_2
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 02, ikuhxkWo ls ifjdzek ekxZ dks tkus okys ekxZ ds ckW;h rjQ ikfdZxa dk fuekZ.k dk;ZZA
Contract No: 08/MVDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA INFRACON INDIA PRIVATE LIMITED (GSTN-09AAFCN9090F1Z4) BID ID -4466862 22563705.00 -9.99 20309590.87 Two Crore Three Lakh Nine Thousand Five Hundred and Ninty
2.00 Jeevan Construction Company (GSTN-09AAPFJ0871P1ZK) BID ID -4466916 22563705.00 -6.66 21060962.25 Two Crore Ten Lakh Sixty Thousand Nine Hundred and Sixty Two
3.00 M/S AMIT CONSTRUCTION (GSTN-09AEGPG4444Q1Z0) BID ID -4467303 22563705.00 -19.13 18247268.23 One Crore Eighty Two Lakh Fourty Seven Thousand Two Hundred and Sixty Eight
4.00 M/S R K ENTERPRISES(GSTN-NA)--4460140 22563705.00 -17.12 18700798.70 One Crore Eighty Seven Lakh Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S AMIT CONSTRUCTION(18247268.23)
BOQ Summary Details Tender Title: Work no-02 panigaon se parikrama marg ko jane wale marg ke bayi taraf parking ka nirman karya Tender ID: 2024_UPMVD_940385_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT CONSTRUCTION 18247268.23 L1
2 M/S R K ENTERPRISES 18700798.70 L2
3 NARENDRA INFRACON INDIA PRIVATE LIMITED 20309590.87 L3
4 Jeevan Construction Company 21060962.25 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.04 MB
BOQ_1626984.xls
BOQ • 0.73 MB
TD_08.pdf
Tender Documents • 0.95 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .